04-18-2022
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04-18-2022
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PAYMENTS REGISTER <br />Check Numbers 329712-329937 Electronic Payments 11960-12069 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3502-421.61-08 County Sheriff 04/19/2022 12042 GALLS LLC -103.40 LETTER/NUMBER COMBO CREDT <br />101-3502-421.61-08 County Sheriff 04/19/2022 12042 GALLS LLC 87.61 MENS S/S SHIRT <br />101-3502-421.61-08 County Sheriff 04/19/2022 12042 GALLS LLC 92.35 MOURNING BANDS <br />101-3502-421.61-08 County Sheriff 04/19/2022 12042 GALLS LLC 115.64 SERPA DISCONNECT KIT;CIVI <br />101-3502-421.61-08 County Sheriff 04/19/2022 12042 GALLS LLC 157.27 SOFTSHELL JACKET; LOCK <br />101-3502-421.61-08 County Sheriff 04/19/2022 12042 GALLS LLC 210.24 WOMENS TROUSERS <br />101-3502-421.61-08 County Sheriff 04/19/2022 329795 BALCO UNIFORM COMPANY, INC. 5,089.55 BODY ARMOR VESTS <br />101-3502-421.61-08 County Sheriff 04/19/2022 329795 BALCO UNIFORM COMPANY, INC. 15.10 VELCRO NAMETAPE; BOUMA <br />101-3502-421.61-08 County Sheriff 04/19/2022 329843 J & L SPORTS, INC. 686.00 SHIRTS, CAPS <br />101-3502-421.61-08 County Sheriff 04/19/2022 329907 STRAUS TAILOR SHOP 150.00 UNIFORM ALTERATIONS;MARCH <br />101-3502-421.61-08 County Sheriff 04/19/2022 329918 TOTAL IMAGING 239.94 TACTICAL POLOS; SRD <br />101-3502-421.61-11 County Sheriff 04/19/2022 329800 BROWNELLS, INC. 468.48 GUN PARTS <br />101-3502-421.61-11 County Sheriff 04/19/2022 329800 BROWNELLS, INC. 2,288.74 GUN PARTS & TOOLS <br />101-3502-421.61-11 County Sheriff 04/19/2022 329848 KIESLER'S POLICE SUPPLY, INC. 2,454.80 PEPPERBALL PROJECTILES <br />101-3502-421.61-16 County Sheriff 04/19/2022 12047 KELNER COMMUNICATIONS 530.00 MARCH MEDIA-DIGITL BILLBD <br />101-3502-421.61-16 County Sheriff 04/06/2022 329751 SAM'S CLUB/GEMB 287.64 MERCHANDISE/CONSUMABLES <br />101-3502-421.63-02 County Sheriff 04/19/2022 12048 LUTHER FAMILY FORD 74.43 OIL CHG,TIRE ROT; SQ 70 <br />101-3502-421.63-02 County Sheriff 04/19/2022 12048 LUTHER FAMILY FORD 73.02 OIL CHG; SQ 20 <br />101-3502-421.63-02 County Sheriff 04/19/2022 12048 LUTHER FAMILY FORD 48.45 OIL CHG; SQ 96 <br />101-3502-421.63-02 County Sheriff 04/19/2022 12063 SCHUMACHER SE, LTD. 32.35 FLAT TIRE REPAIR; SQ 66 <br />101-3502-421.63-02 County Sheriff 04/19/2022 12063 SCHUMACHER SE, LTD. 32.35 FLATE TIRE REPAIR; SQ 74 <br />101-3502-421.63-02 County Sheriff 04/19/2022 329814 CUSTOM EXPRESS CAR WASH 20.00 SQUAD WASHES; MARCH <br />101-3502-421.63-02 County Sheriff 04/19/2022 329814 CUSTOM EXPRESS CAR WASH 50.00 SQUAD WASHES; NOV 2021 <br />101-3502-421.63-02 County Sheriff 04/19/2022 329815 CUSTOM TRUCK & AUTO SHINE, INC. 204.00 INTERIOR CLEAN; SQ 04-04 <br />101-3502-421.63-02 County Sheriff 04/19/2022 329818 DAKOTALAND AUTOGLASS, INC-SF 49.99 WINDOW CHIP REPAIR; SQ 76 <br />101-3502-421.63-02 County Sheriff 04/19/2022 329818 DAKOTALAND AUTOGLASS, INC-SF 49.99 WINDOW CHIP REPAIR; SQ 85 <br />101-3502-421.63-02 County Sheriff 04/19/2022 329823 EARL'S REPAIR 295.32 OIL CHG,REPLC BATT; SQ127 <br />Apr 14, 2022 7 9:11:29 AM
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